Article 10U.K.Information from an operator or aircraft operator
1.Before the strategic analysis and at other points of time during the verification, the operator or aircraft operator shall provide the verifier with all of the following:
(a)the operator's greenhouse gas emissions permit, if this concerns the verification of an operator's emission report;
(b)the latest version of the operator's or aircraft operator's monitoring plan as well as any other relevant versions of the monitoring plan approved by the competent authority, including evidence of the approval;
(c)the latest version of the operator's monitoring methodology plan as well as any other relevant versions of the monitoring methodology plan, including, where applicable, evidence of the approval;
(d)a description of the operator's or aircraft operator's data flow activities;
(e)the operator's or aircraft operator's risk assessment referred to in Article 59(2)(a) of Implementing Regulation (EU) 2018/2066 or Article 11(1) of Delegated Regulation (EU) …/…, as appropriate, and an outline of the overall control system;
(f)where applicable, the simplified uncertainty assessment referred to in Article 7(2)(c) of Delegated Regulation (EU) …/…;
(g)the procedures mentioned in the monitoring plan as approved by the competent authority or the monitoring methodology plan, including procedures for data flow activities and control activities;
(h)the operator's or aircraft operator's annual emission, tonne-kilometre report, baseline data report or new entrant data report, as appropriate;
(i)the baseline data reports of previous allocation periods for earlier allocation phases and annual activity level reports of the previous years submitted to the competent authority for the purpose of Article 10a(21) of Directive 2003/87/EC, if applicable;
(j)where applicable, the operator's sampling plan referred to in Article 33 of Implementing Regulation (EU) 2018/2066 as approved by the competent authority;
(k)if the monitoring plan was modified during the reporting period, a record of all those modifications in accordance with Article 16(3) of Implementing Regulation (EU) 2018/2066;
(l)where applicable, the report referred to in Article 69(4) of Implementing Regulation (EU) 2018/2066;
(m)the verification report from the previous year or the previous baseline period, as appropriate, if the verifier did not carry out the verification for that particular operator or aircraft operator the previous year or baseline period, as appropriate;
(n)all relevant correspondence with the competent authority, in particular information related to the notification of modifications of the monitoring plan or monitoring methodology plan, as appropriate;
(o)information on databases and data sources used for monitoring and reporting purposes, including those from Eurocontrol or another relevant organisation;
(p)where the verification concerns the emission report of an installation carrying out the geological storage of greenhouse gases in a storage site permitted under Directive 2009/31/EC, the monitoring plan required by that Directive and the reports required by Article 14 of that Directive, covering at least the reporting period of the emissions report to be verified;
(q)where applicable, the approval of the competent authority for not carrying out site visits for installations pursuant to Article 31(1);
(r)the operator's evidence demonstrating compliance with the uncertainty thresholds for the tiers laid down in the monitoring plan;
(s)any other relevant information necessary for planning and carrying out the verification.
2.Before the verifier issues the verification report, the operator or aircraft operator shall provide it with the final authorised and internally validated operator's or aircraft operator's report.